Power Tool Company (kingsbury) Limited, NW9 6LP

Description

Data updated on: 01-11-2023

Power Tool Company (kingsbury) Limited is located at The Hyde at 183 Edgware Road. Anyone can look up the firm by the postal code - NW9 6LP. Power Tool Company (kingsbury)'s incorporation dates back to 1960. The company is registered under the number 00666802 and company's official status is active. This company's SIC and NACE codes are 28490 meaning Manufacture of other machine tools. 30th April 2022 is the last time when account status updates were reported.

In order to be able to match the demands of its clients, this firm is continually guided by a team of two directors who are Stephen G. and Yvonne G.. Their joint efforts have been of pivotal importance to the following firm for thirty two years. To provide support to the directors, the firm has been utilizing the skillset of Stephen G. as a secretary.

Stephen G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	637	1 929	9 348	156	307	864

Balance Sheet
Current Assets	31 666	21 134	33 297	7 590	13 859	25 293	17 074	27 925	13 671	19 317	24 383	18 730	24 037
Net Assets Liabilities							4 117	17 763	5 471	11 369	20 910	17 544	22 053
Cash Bank In Hand	29 554	14 901	16 979	4 890	12 149	23 733
Debtors	612	5 233	13 672	1 700	710	560
Net Assets Liabilities Including Pension Asset Liability	637	1 929	254	156	307	864
Stocks Inventory	1 500	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	927	274

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	577	1 869	194	96	247	804
Shareholder Funds	637	1 929	9 348	156	307	864

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors						20 664	12 746	4 981	3 019	2 767	3 093	916	1 934
Fixed Assets	927	274				1
Net Current Assets Liabilities	-290	1 655	254	7 590	13 859	17 597	4 117	22 944	10 652	16 550	21 290	17 814	22 103
Total Assets Less Current Liabilities	637	1 929	9 348	156	9 126	17 597	4 117	22 944	10 652	16 550	21 290	17 814	22 103
Advances Credits Directors						6 236	10 164	9 376
Advances Credits Repaid In Period Directors							3 928
Creditors Due Within One Year Total Current Liabilities	31 956	19 479
Tangible Fixed Assets Cost Or Valuation	2 613	2 613	2 613
Tangible Fixed Assets Depreciation	1 686	2 339	2 613
Tangible Fixed Assets Depreciation Charge For Period		653
Accrued Liabilities Not Expressed Within Creditors Subtotal											380	270	50
Creditors Due After One Year				7 434	13 552	16 733
Creditors Due Within One Year		19 479	25 071	6 967	4 733	7 696
Tangible Fixed Assets Depreciation Charged In Period			274

Company staff

Stephen G.

Role: Secretary

Latest update: 20 February 2024

Stephen G.

Role: Director

Appointed: 11 April 1992

Latest update: 20 February 2024

Yvonne G.

Role: Director

Appointed: 11 April 1992

Latest update: 20 February 2024

People with significant control

Stephen G.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 August 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 August 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Power Tool Company (kingsbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Stephen G.

Yvonne G.

People with significant control

Stephen G.

Accounts Documents

Company filings

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